Form 990 for tax year 2022
Filed by HALO FOR FREEDOM WARRIOR FOUNDATION.
Totals
- Total revenue
- $571,616
- Total expenses
- $266,119
- Contributions and grants received
- $581,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$9,662
- Total assets, end of year
- $528,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,356
- Program services expenses (Part IX)
- $209,347
- Management and general expenses
- $56,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,347
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$287,171
-
1f · All other contributions, gifts and grants
$294,107
-
8a · Fundraising events: gross income
$42,023
-
8a · Fundraising events: contributions included on line 1c
$287,171
-
8b · Fundraising events: direct expenses
$69,003
-
8c · Net income from fundraising events
total -$26,980
-
11a · Other revenue: PARACHUTE EVENTS
total $17,318 · related or exempt $17,318
-
11e · Other revenue, total
$17,318
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $14,153 · program services $14,153
-
13 · Office expenses
total $8,748 · program services $411 · management and general $8,337
-
14 · Information technology
total $1,385 · management and general $1,385
-
17 · Travel
total $40,558 · program services $258 · management and general $40,300
-
22 · Depreciation, depletion and amortization
total $1,733 · program services $1,733
-
23 · Insurance
total $1,148 · program services $1,148
-
24a · Other expenses: EVENT EXPENSES
total $79,935 · program services $79,935
-
24b · Other expenses: EVENT RENTAL
total $29,223 · program services $29,223
-
24c · Other expenses: AIRPLANE/HELICOPTER RENT
total $20,694 · program services $20,694
-
24d · Other expenses: AIRPLANE REPAIRS
total $11,335 · program services $11,335
-
24e · All other expenses
total $53,207 · program services $50,457 · management and general $2,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,970 · end of year $321,519
-
8 · Inventories for sale or use
beginning of year $32,000 · end of year $66,150
-
10a · Land, buildings and equipment: cost or other basis
$222,328
-
10b · Land, buildings and equipment: accumulated depreciation
$81,641
-
10c · Land, buildings and equipment, net
beginning of year $142,420 · end of year $140,687
-
27 · Net assets without donor restrictions
beginning of year $223,390 · end of year $528,356
Mission and programs · 2022
Mission
RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMBAT.
-
RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMP
Expenses $208,288
-
RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIOR' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMP
Expenses $1,059
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BowersDAVID BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana BowmanDANA BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Eric CalhounERIC CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry CarlileTERRY CARLILE
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Bill CookBILL COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caden GebhardCADEN GEBHARD
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Scott PalominoSCOTT PALOMINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek W RobbinsDEREK W ROBBINS
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Tony RyanTONY RYAN
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Jacey ShackJACEY SHACK
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Travis SimmonsTRAVIS SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349301278
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